Doc#: LIN/EMS/EAI/F01

Rev no.: 1
ENVIRONMENTAL ASPECT/IMPACT/RISK/OPPORTUNITY Rev. date: 17/02/2022
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Activity/Product/ Aspects Actual and Risks and Planning to P S R Contingency

Service potential impacts opportunities take action Plans
1. Product design and development

Opportunities
 Identify
Conservation of (Potential beneficial
High efficiency Reduction in raw elimination
resources effects)
Pigging tool material and
(beneficial  Increased profits
design consumption substitution
impact)  Improved
options
reputation due to
innovative designs
Opportunities
(potential
Reduction in Reduction in
Non-hazardous beneficial effects)  Identify
hazardous hazardous
material  Increased sales reduce ,reuse
waste generation waste to landfill
substitution in the  Reduced fines. and recycle
at end (beneficial
design phase  Producer options
of life impact)
responsibility
legislation
2. Production
2.1 Machine shop
 Material Risks (potential  Develop and 2 3 6 Emergency
 Land and water
consumption adverse implement response
Machining of pollution
 Energy and effects) operational
mechanical  Depletion of
water  Fines controls.
parts natural resources
consumption  Clean-up costs  Source bio
 Noise pollution
 Noise generation based fluid
 Doc#: LIN/EMS/EAI/F01
Rev no.: 1
ENVIRONMENTAL ASPECT/IMPACT/RISK/OPPORTUNITY Rev. date: 17/02/2022
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 Spillage of waste Opportunity(potential suppliers.

oils beneficial effects)
and waste  Cutting fluid
generation recycling and
(Lubricant oils, reuse.
coolants, cutting  Use bio- based
fluids, metals) fluids for machining.
 Use of noise
suppression
treatments
Risks (potential  Establish 2 3 6 Emergency
 Material
 Atmospheric adverse operating response
consumption
pollution effects) criteria for
 Emission of fumes
 Radiation welding
and gases
pollution
 Emission of
Welding and  Ground pollution Opportunity(potential
radiant energy
cutting beneficial effects)
 Generate slag,
 Use UV protection
electrode stubs
welding booths
and residuals of
 Filter and absorb
welding materials
pollutants
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ENVIRONMENTAL ASPECT/IMPACT/RISK/OPPORTUNITY Rev. date: 17/02/2022
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Risks (potential 2 3 6 Emergency

adverse response
 Use of Oil based effects)
paint  Soil  Clean-up costs
 Emission of Contamination  Detrimental
volatile organic  Vegetation publicity
Painting of  Establish
compounds damage
Material baskets, operating
 Spillage  Harm health of Opportunity
tool trays, other criteria for
people nearby (potential
components etc. painting
by fumes, odours beneficial effects)
or drifts  Use water based
paints
 Use re-blended
paint
 Use recycled paint
2.2 Polyurethane-Manufacturing
Risks (potential 2 3 6 Emergency
adverse response
 Impact on air
effects)
 Emissions from quality
 Fines  Research
Procurement, volatile  and human
 Spill management elimination or
Handling and Compounds. health
costs substitution
storage of
options for
chemicals/  Improper  Odour/ irritation
Opportunity polyurethane
hazardous handling and  Fire and air
(potential discs
materials storage of pollution
beneficial effects)
chemicals.  Spillage of
 Minimize stock
chemicals
 Elimination or
substitution of
 Doc#: LIN/EMS/EAI/F01
Rev no.: 1
ENVIRONMENTAL ASPECT/IMPACT/RISK/OPPORTUNITY Rev. date: 17/02/2022
REGISTER

polyurethane discs
Risks(potential 2 3 6
adverse
 Use of machinery effects) Emergency
 Generation of response
waste (Empty  Fines
chemical  Land and water  Spill management  Identify
Polyurethane
containers, pollution costs polyurethan
manufacturing
polyurethane  Visual impacts e recycle
and Disposal
discs, PU  Odour Opportunity options
chips/powder (potential
etc.) beneficial effects)
 Minimize stock
 Recycle
polyurethane
2.3 Electronics Division
2 3 6
Opportunity Emergency
 Source bio-
(potential response
based
beneficial effects)
 Atmospheric, epoxy resin
 Use and storage
Casting/molding land and water and
of epoxy resin  Substitute Epoxy
works pollution hardener
and hardeners resin and hardener
suppliers an
with epoxy with no
substitute
toxic organic
the product
compounds
 Doc#: LIN/EMS/EAI/F01
Rev no.: 1
ENVIRONMENTAL ASPECT/IMPACT/RISK/OPPORTUNITY Rev. date: 17/02/2022
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Risks (potential 2 3 6 Emergency

adverse effects) response
 Increase in
 Increase in
blood lead
occupational
Production of levels of
health issues and  Switch to
Internal  Use of Tin Lead employees
associated lead free
electronic solder  Atmospheric,
overheads soldering
components land and water
pollution
Opportunity
(potential
beneficial effects)
 Lead free soldering
Risks (potential 2 3 6 Emergency
adverse effects) response

Opportunity
(potential
beneficial effects)  Source
 Disposal of  Increase in
Waste
lithium and waste to land fill
 Substitution of manageme
alkaline batteries  Atmospheric,
Waste disposal primary lithium nt
and other land and water
batteries with companies
electronic pollution
rechargeable for battery
components
secondary batteries recycle
 Recycle batteries.
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Rev no.: 1
ENVIRONMENTAL ASPECT/IMPACT/RISK/OPPORTUNITY Rev. date: 17/02/2022
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2.4 Assembly Division

Risks (potential 2 2 4 Emergency
adverse effects) response
Source
Production of In  Depletion of
 Use of Rare earth Opportunity recycled rare
Line Inspection natural
Magnets (potential earth magnet
Tools resources
beneficial effects) suppliers
 Procure recycled
rare earth magnets
Risks (potential 2 2 4 Emergency
adverse effects) response
 Increased use of
plastic packing
materials.  Source bio
Use of plastic Pollutes the
degradable
bubble wrap, environment and
Packing Opportunity packing
Stretch/Shrink film harm human
(potential material
& Granules health
beneficial effects) suppliers
 Use bio gradable
packing materials.
 Improved
reputation
3. Logistics
Reduced emission Reduced air Risks (potential  Communicat 2 2 4 Emergency
Routine fleet response
of pollution adverse e
maintenance
oxides of nitrogen (beneficial effects) environmenta
(including oil
Discharge of oily impact)  Fines l
changes)
wastes Pollution of soil  Clean-up costs benefits to
 Doc#: LIN/EMS/EAI/F01
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ENVIRONMENTAL ASPECT/IMPACT/RISK/OPPORTUNITY Rev. date: 17/02/2022
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those
Opportunities undertaking
(potential maintenance
beneficial effects)  Develop
 Recycle oily wastes operational
 Reduced operating control
costs process to
manage
waste
 Consider
switching to
Electric
vehicles,
plug-in hybrid
electric
vehicles,
during re-
capitalization

Risks (potential  Proper 2 2 4

adverse maintenance
effects) of vehicles
 Fuel unavailability
Depletion of non-  Higher fuel costs
Fleet operation Fuel use renewable Opportunities
fossil fuels (potential
beneficial effects)
 Use alternative fuel
(CNG/LNG)
 Reduce fuel costs
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Rev no.: 1
ENVIRONMENTAL ASPECT/IMPACT/RISK/OPPORTUNITY Rev. date: 17/02/2022
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Emission of oxides Air pollution Risks (potential  Research 2 2 4

of Global warming adverse methods to
nitrogen and effects) reduce
climate change  Fines emissions.
 Negative publicity
Opportunity
(potential
beneficial effects)
 Reduce fuel costs
Risks (potential  Provide driver 2 2 4
adverse training
Discomfort or effects)
Generation of
inconvenience  Detrimental to
noise
to local residents image
of organization

Operations
 Incorporate 2 3 6
Risks (potential control
adverse measures to
effects) waste
 Increase in waste management
Pipe line Generation of Air and water disposal charges procedure.
cleaning waste pollution  Detrimental to
image of
organization

Opportunity
(potential
 Doc#: LIN/EMS/EAI/F01
Rev no.: 1
ENVIRONMENTAL ASPECT/IMPACT/RISK/OPPORTUNITY Rev. date: 17/02/2022
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beneficial effects)
 Avoid
transportation of
wastes and arrange
disposal from client
premises itself
STORE
Risks (potential  Chemical 2 3 6
adverse resistant
effects) flooring
 Fines
 Spill management
 Spillage of waste costs
Storage of  Air and water
oils
chemicals pollution
Opportunity
(potential
beneficial effects)
Minimize stock
Keep emergency spill
kit.
Others
Risks (potential 2 2 4
adverse Substitute tree
 Depletion of effects) based paper
Document  Use of electricity
natural  Loss of business to with wheat
printing  Use of paper
resources more competitive straw based
paperless paper.
office technology
 Doc#: LIN/EMS/EAI/F01
Rev no.: 1
ENVIRONMENTAL ASPECT/IMPACT/RISK/OPPORTUNITY Rev. date: 17/02/2022
REGISTER

Two-sided  Reduction in Conservation of Opportunities Develop 2 2 4

copying natural resource natural (potential marketing
use resources beneficial effects) literature
(beneficial  Reduced costs to promote
impact) environmental
and cost
benefits
to potential
customers
 Reduction of  Opportunities Develop 2 3 6
solid waste  Reduction (potential sustainable
 generation in waste to beneficial effects) procurement
Recycling waste
(organization  landfills  Reduced procedure
paper
 may be able to (beneficial costs
“influence”  impact)  Positive
 aspect) publicity
Risks 2 3 6
 Use of
chlorofluorocarbons
 Energy
 Depletion of Develop
consumption Opportunities
Air conditioner ozone layer sustainable
 Use of (potential
maintenance and natural procurement
refrigerants beneficial effects)
resources procedure
 Reduced costs
 Use hydrofluoro
carbons
 Doc#: LIN/EMS/EAI/F01
Rev no.: 1
ENVIRONMENTAL ASPECT/IMPACT/RISK/OPPORTUNITY Rev. date: 17/02/2022
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Risk 2 3 6
 Lead, mercury  Solid waste to Increase in waste Develop
and other landfill disposal charges sustainable
Waste disposal of
harmful contents  Land wste
IT products
in IT wastes contamination Opportunity management
Refill cartridges procedure
Recycle E-waste
Risk 2 3 6
Increase in waste
 Solid waste to
disposal charges  Develop
landfill
Waste disposal of sustainable
 Destruction of
from Store  Wooden pallets Opportunity wste
trees
division  Carton boxes Ask supplier to take managemen
 Resource
back packaging t procedure
depletion
materials

Prepared By: Sarath.C.Sankar Date: 12/10/2017 Sign:

PROBABILITY

1 2 3 4 5
SEVERITY
Very
Unlikely Possible Likely Very Likely
Unlikely

1 No Impact
 Doc#: LIN/EMS/EAI/F01
Rev no.: 1
ENVIRONMENTAL ASPECT/IMPACT/RISK/OPPORTUNITY Rev. date: 17/02/2022
REGISTER

Low impact to environment

2 and no danger to the health LOW RISK
of humans/flaura and founa
Danger of non-life threatening
health affects to humans or
3 MEDIUM RISK
wild life, or short-term effects
on the environment
Danger of non-life threatening
health affects to humans or
4 HIGH RISK
wild life, or short-term effects
on the environment
Potentially life threatening or
life altering to humans or
5 wildlife, or significant long
term-effects on the
environment
Frequency of review: Yearly
Low Risk
Medium Risk
High Risk